|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALRAMPUR
|
CH-05-017-006-003/13
()
|
3305017000NRG23221220221309136
|
22/12/2022
|
ISHAHAK
|
3305017WL0056870
|
ISHAHAK
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812306
|
|
Mr. ISHAHAK TOPPO SO ANTUNISH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALRAMPUR
|
CH-05-017-006-003/19
()
|
3305017000NRG23221220221309146
|
22/12/2022
|
Akash Lakra
|
3305017WL0056870
|
Akash Lakra
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812300
|
|
AAKASH LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALRAMPUR
|
CH-05-017-006-003/190
()
|
3305017000NRG23221220221309149
|
22/12/2022
|
Prwinta Kujur
|
3305017WL0056870
|
Prwinta Kujur
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812297
|
|
Mrs. PRWINTA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALRAMPUR
|
CH-05-017-006-003/191
()
|
3305017000NRG23221220221309151
|
22/12/2022
|
SATIYO
|
3305017WL0056870
|
SATIYO
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812296
|
|
Mrs. SATIYO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALRAMPUR
|
CH-05-017-006-003/191
()
|
3305017000NRG23221220221309150
|
22/12/2022
|
VINOD
|
3305017WL0056870
|
VINOD
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812295
|
|
Mr. VINOD KUMAR KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALRAMPUR
|
CH-05-017-006-003/194
()
|
3305017000NRG23221220221309152
|
22/12/2022
|
Tubiysh Kerketta
|
3305017WL0056870
|
Tubiysh Kerketta
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812298
|
|
Ms. TUBIYSH KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALRAMPUR
|
CH-05-017-006-003/28
()
|
3305017000NRG23221220221309159
|
22/12/2022
|
SIMON
|
3305017WL0056870
|
SIMON
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812303
|
|
Mr. SIMON LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALRAMPUR
|
CH-05-017-006-003/28-A
()
|
3305017000NRG23221220221309163
|
22/12/2022
|
SARITA
|
3305017WL0056870
|
SARITA
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812307
|
|
Mrs. SRITA LKARA WO MARKUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALRAMPUR
|
CH-05-017-006-003/33
()
|
3305017000NRG23221220221309169
|
22/12/2022
|
Arjun
|
3305017WL0056870
|
Arjun
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812308
|
|
MR ARJUN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALRAMPUR
|
CH-05-017-006-003/33
()
|
3305017000NRG23221220221309168
|
22/12/2022
|
Sushil
|
3305017WL0056870
|
Sushil
|
00093
|
CRGB0006046
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812305
|
|
SUSHIL AGRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALRAMPUR
|
CH-05-017-006-003/8-B
()
|
3305017000NRG23221220221309178
|
22/12/2022
|
SANDIP
|
3305017WL0056870
|
SANDIP
|
00093
|
CRGB0006046
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812304
|
|
SANDEEP TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
12
|
BALRAMPUR
|
CH-05-017-006-003/3
()
|
3305017000NRG23221220221309167
|
22/12/2022
|
ANUSHKA
|
3305017WL0056870
|
ANUSHKA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812299
|
|
ANUSKA BEK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALRAMPUR
|
CH-05-017-006-003/3
()
|
3305017000NRG23221220221309166
|
22/12/2022
|
ROHIT KERKETTA
|
3305017WL0056870
|
ROHIT KERKETTA
|
00093
|
CRGB0006075
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812301
|
|
ROHIT KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
14
|
BALRAMPUR
|
CH-05-017-006-003/11
()
|
3305017000NRG23221220221309134
|
22/12/2022
|
BHAGMANIYA
|
3305017WL0056870
|
BHAGMANIYA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812279
|
|
RATAN SINGH S/O RAMDHANI SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALRAMPUR
|
CH-05-017-006-003/11
()
|
3305017000NRG23221220221309133
|
22/12/2022
|
RATAN SINGH
|
3305017WL0056870
|
RATAN SINGH
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812280
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALRAMPUR
|
CH-05-017-006-003/13
()
|
3305017000NRG23221220221309137
|
22/12/2022
|
PRAMILA
|
3305017WL0056870
|
PRAMILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812278
|
|
Mrs. PARMILA TOPPO WO ISHAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALRAMPUR
|
CH-05-017-006-003/188
()
|
3305017000NRG23221220221309141
|
22/12/2022
|
PITAR
|
3305017WL0056870
|
PITAR
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812285
|
|
Mr. PITAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALRAMPUR
|
CH-05-017-006-003/188
()
|
3305017000NRG23221220221309142
|
22/12/2022
|
SUNAINA
|
3305017WL0056870
|
SUNAINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812284
|
|
Mrs. SUNAINA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
BALRAMPUR
|
CH-05-017-006-003/189
()
|
3305017000NRG23221220221309145
|
22/12/2022
|
CHAMELI
|
3305017WL0056870
|
CHAMELI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812292
|
|
CHAMELI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALRAMPUR
|
CH-05-017-006-003/189
()
|
3305017000NRG23221220221309144
|
22/12/2022
|
PREMSAGAR
|
3305017WL0056870
|
PREMSAGAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812291
|
|
Mr. PREM LAKDA SO LATE ESTEFAN LAKDA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
BALRAMPUR
|
CH-05-017-006-003/21-A
()
|
3305017000NRG23221220221309156
|
22/12/2022
|
PRADEEP
|
3305017WL0056870
|
PRADEEP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812282
|
|
Mr. PRADIP LAKDA SO MARTIN LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BALRAMPUR
|
CH-05-017-006-003/28-A
()
|
3305017000NRG23221220221309162
|
22/12/2022
|
MARKUSH
|
3305017WL0056870
|
MARKUSH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
7471812309
|
|
Mr. MARKUSH LAKRA SO SHANI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALRAMPUR
|
CH-05-017-006-003/3
()
|
3305017000NRG23221220221309165
|
22/12/2022
|
ANNA
|
3305017WL0056870
|
ANNA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812287
|
|
Mrs. ANNA KERKETTA W/O PRABHAT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALRAMPUR
|
CH-05-017-006-003/3
()
|
3305017000NRG23221220221309164
|
22/12/2022
|
PRABHAT
|
3305017WL0056870
|
PRABHAT
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812288
|
|
PRABHAT S/O ISDOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALRAMPUR
|
CH-05-017-006-003/4-A
()
|
3305017000NRG23221220221309170
|
22/12/2022
|
ALBART
|
3305017WL0056870
|
ALBART
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812293
|
|
ALBRET KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALRAMPUR
|
CH-05-017-006-003/4-A
()
|
3305017000NRG23221220221309171
|
22/12/2022
|
BINITA
|
3305017WL0056870
|
BINITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812286
|
|
Mrs. VINITA KERKETTA WO ALBART KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALRAMPUR
|
CH-05-017-006-003/5
()
|
3305017000NRG23221220221309173
|
22/12/2022
|
KUMODINI
|
3305017WL0056870
|
KUMODINI
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812290
|
|
Mrs. KUMUDNI KERKETTA W/O PRADIP KERKETT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALRAMPUR
|
CH-05-017-006-003/5
()
|
3305017000NRG23221220221309172
|
22/12/2022
|
PRADEEP
|
3305017WL0056870
|
PRADEEP
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812281
|
|
PRADIP KERKETTA S/O SILBANUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALRAMPUR
|
CH-05-017-006-003/6-A
()
|
3305017000NRG23221220221309174
|
22/12/2022
|
AGUSTIN
|
3305017WL0056870
|
AGUSTIN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812277
|
|
Mr. AGUSTIN KERKETA S/O SILBANUS KERKETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALRAMPUR
|
CH-05-017-006-003/6-A
()
|
3305017000NRG23221220221309175
|
22/12/2022
|
ANUSHILA
|
3305017WL0056870
|
ANUSHILA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812310
|
|
ANUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BALRAMPUR
|
CH-05-017-006-003/8
()
|
3305017000NRG23221220221309176
|
22/12/2022
|
BERNADET
|
3305017WL0056870
|
BERNADET
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812289
|
|
BERNADET TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BALRAMPUR
|
CH-05-017-006-003/8
()
|
3305017000NRG23221220221309177
|
22/12/2022
|
STEFAN
|
3305017WL0056870
|
STEFAN
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812283
|
|
STEFAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BALRAMPUR
|
CH-05-017-006-003/8-B
()
|
3305017000NRG23221220221309179
|
22/12/2022
|
ANITA
|
3305017WL0056870
|
ANITA
|
00354
|
PUNB0732100
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812294
|
|
Mrs. ANITA TOPPO W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
34
|
BALRAMPUR
|
CH-05-017-006-003/194
()
|
3305017000NRG23221220221309153
|
22/12/2022
|
SANDHYA
|
3305017WL0056870
|
SANDHYA
|
00415
|
SBIN0015464
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
7471812302
|
|
SANDHYA MINJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|